{ "company_number": "NI071781", "name": "Locat Limited", "url": "/company/NI071781", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-02-20", "dissolved_on": null, "sic_codes": [ { "code": "93290", "description": "Other amusement and recreation activities n.e.c.", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93290" } ], "registered_address": { "id": 1078383, "url": "/address/1078383", "line1": "C/O CLAREMOUNT", "line2": "CHARTERED ACCOUNTANTS", "post_town": "43 CLARENDON STREET", "county": "DERRY", "country": "", "postcode": "BT48 7ER" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071781", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI071781/accounts/2025-09-30", "pdf_url": "/company/NI071781/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Locat Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "49255.00", "cash_bank_in_hand": null, "current_assets": "65729.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55784.00", "total_assets_less_current_liabilities": "55784.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "55783.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/NI071781/accounts/2024-09-30", "pdf_url": "/company/NI071781/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Locat Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": null, "current_assets": "57235.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51171.00", "total_assets_less_current_liabilities": "51171.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "51170.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/NI071781/accounts/2023-09-30", "pdf_url": "/company/NI071781/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "13198.00", "current_assets": "53198.00", "creditors_due_within_one_year": "3479.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49719.00", "total_assets_less_current_liabilities": "49719.00", "net_assets_liabilities": "49719.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "49718.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI071781/accounts/2022-09-30", "pdf_url": "/company/NI071781/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "13798.00", "current_assets": "53798.00", "creditors_due_within_one_year": "3984.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49814.00", "total_assets_less_current_liabilities": "49814.00", "net_assets_liabilities": "49814.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "49813.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/NI071781/accounts/2021-09-30", "pdf_url": "/company/NI071781/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "14201.00", "current_assets": "54201.00", "creditors_due_within_one_year": "4579.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49622.00", "total_assets_less_current_liabilities": "49622.00", "net_assets_liabilities": "49622.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "49621.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/NI071781/accounts/2020-09-30", "pdf_url": "/company/NI071781/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "36856.00", "current_assets": "76856.00", "creditors_due_within_one_year": "4708.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72148.00", "total_assets_less_current_liabilities": "72148.00", "net_assets_liabilities": "72148.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "72147.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/NI071781/accounts/2019-09-30", "pdf_url": "/company/NI071781/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "38554.00", "current_assets": "78554.00", "creditors_due_within_one_year": "6637.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71917.00", "total_assets_less_current_liabilities": "71917.00", "net_assets_liabilities": "71917.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "71916.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/NI071781/accounts/2018-09-30", "pdf_url": "/company/NI071781/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "38664.00", "current_assets": "78664.00", "creditors_due_within_one_year": "6799.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71865.00", "total_assets_less_current_liabilities": "71865.00", "net_assets_liabilities": "71865.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "71864.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/NI071781/accounts/2017-09-30", "pdf_url": "/company/NI071781/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "37510.00", "current_assets": "77510.00", "creditors_due_within_one_year": "6663.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70847.00", "total_assets_less_current_liabilities": "70847.00", "net_assets_liabilities": "70847.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "70846.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/NI071781/accounts/2016-09-30", "pdf_url": "/company/NI071781/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "40000.00", "cash_bank_in_hand": "40325.00", "current_assets": "80325.00", "creditors_due_within_one_year": "9850.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70475.00", "total_assets_less_current_liabilities": "70475.00", "net_assets_liabilities": "70475.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "70474.00", "shareholder_funds": "70475.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/NI071781/accounts/2015-09-30", "pdf_url": "/company/NI071781/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "25000.00", "cash_bank_in_hand": "43645.00", "current_assets": "68645.00", "creditors_due_within_one_year": "10349.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58296.00", "total_assets_less_current_liabilities": "58296.00", "net_assets_liabilities": "58296.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "58295.00", "shareholder_funds": "58296.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/NI071781/accounts/2014-09-30", "pdf_url": "/company/NI071781/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "25000.00", "cash_bank_in_hand": "15677.00", "current_assets": "40677.00", "creditors_due_within_one_year": "6655.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34022.00", "total_assets_less_current_liabilities": "34022.00", "net_assets_liabilities": "34022.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "34021.00", "shareholder_funds": "34022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/NI071781/accounts/2013-09-30", "pdf_url": "/company/NI071781/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1366.00", "debtors": "15000.00", "cash_bank_in_hand": "21769.00", "current_assets": "36769.00", "creditors_due_within_one_year": "3979.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32790.00", "total_assets_less_current_liabilities": "34156.00", "net_assets_liabilities": "34156.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "34155.00", "shareholder_funds": "34156.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/NI071781/accounts/2012-09-30", "pdf_url": "/company/NI071781/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4102.00", "debtors": "15000.00", "cash_bank_in_hand": "34105.00", "current_assets": "49105.00", "creditors_due_within_one_year": "5501.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43604.00", "total_assets_less_current_liabilities": "47706.00", "net_assets_liabilities": "47706.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "47705.00", "shareholder_funds": "47706.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/NI071781/accounts/2011-09-30", "pdf_url": "/company/NI071781/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6838.00", "debtors": "15000.00", "cash_bank_in_hand": "16159.00", "current_assets": "31159.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25629.00", "total_assets_less_current_liabilities": "32467.00", "net_assets_liabilities": "32467.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "32466.00", "shareholder_funds": "32467.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/NI071781/accounts/2010-09-30", "pdf_url": "/company/NI071781/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Locat Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9574.00", "debtors": null, "cash_bank_in_hand": "12930.00", "current_assets": "12930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9195.00", "total_assets_less_current_liabilities": "18769.00", "net_assets_liabilities": "18769.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "18768.00", "shareholder_funds": "18769.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2010-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/NI071781/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI071781/filing-history/MzAwNjcyNDIxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI071781/filing-history" }, "confirmation_statement": { "next_due": "2027-03-03", "last_made_up": "2026-02-17" }, "officers": [], "psc": [ { "name": "Mr Michael Eugene Heaney", "kind": "individual-person-with-significant-control", "person_url": "/person/3329693", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }